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The Regulatory Agency For Meteorology, Climatology And Geophysics Kep07 Numbers In 2012

Original Language Title: Peraturan Badan Meteorologi,Klimatologi,dan Geofisika Nomor KEP07 Tahun 2012

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REPUBLIC OF INDONESIA STATE NEWS

No. 917, 2012 METEOROLOGICAL BODY, CLIMATOLOGY AND GEOPHYSICS. Settlement of State losses. Procedure.

REGULATION

HEAD OF METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS NUMBER KEP. 07 2012

ABOUT THE SETTLEMENT OF STATE LOSSES IN THE ENVIRONMENT

METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS

WITH GRACE GOD ALMIGHTY THE HEAD OF METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS,

BALANCED: a. that the management of the wealth of the country is a task that must be carefully executed, conscientious, and uses a professional administrative system in accordance with the applicable provisions and supported by professional stewardspeople, to avoid loss of state loss;

b. that in the management of the wealth of the country both directly or indirectly is possible the negligence and the conduct against the law which resulted in the loss of the state, so that it is mandatory for its completion;

c. that Based on consideration as defined in the letter a, and the letter b, it needs to be the Chief Regulation on the Settlement of State Losses in the environment of the Meteorological, Climatological and Geophysics Agency;

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2012, No. 917 2

Given: 1. Law Number 17 Year 2003 on State Finance (Indonesian Republic of Indonesia Year 2003 Number 47, Additional Gazette of the Republic of Indonesia Number 4286);

2. Law No. 1 of 2004 on the State Treasury (Indonesian Republic Gazette 2004 No. 5, Additional Gazette of the Republic of Indonesia Number 4355);

3. Law No. 15 Year 2004 on Examination of Management And Responsibilities Of State Finance (sheet Of State Of The Republic Of Indonesia In 2004 Number 66, Additional Gazette Of The Republic Of Indonesia Number 4400);

4. Law No. 31 Year 2009 on Meteorology, Climatology, and Geophysics (State Of The Republic Of Indonesia 2009 Number 139, Additional Gazette Of The Republic Of Indonesia Number 5058);

5. Government Regulation No. 14 Year 2005 on the Tata Cara Elimination of State/Region (State of the Republic of Indonesia 2005 No. 31, Supplement of the Republic of Indonesia States No. 4488) as amended by Regulation. Government Number 33 Of 2006 (sheet Of State Of The Republic Of Indonesia In 2006 Number 83, Additional Gazette Of The Republic Of Indonesia Number 4652)

6. Government Regulation No. 6 of 2006 on Management Of Goods Belonging To State/Area (sheet Of State Of The Republic Of Indonesia Year 2006 Number 20, Additional Gazette Republic Indonesia Number 4609) as amended by Government Regulation (2006) Number 38 In 2008 (sheet Of State Of The Republic Of Indonesia 2008 Number 78, Additional Gazette Of The Republic Of Indonesia Number 4855);

7. Government Regulation No. 60 of 2008 on the Government Intern Control System (SPIP) (sheet Of State Of The Republic Of Indonesia 2008 Number 127, Additional Sheet Of State Of Indonesia Number 4892);

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8. Government Regulation No. 53 of 2010 on the Discipline of civil servants (sheet state of the Republic of Indonesia 2010 number 74, additional sheet of state of the Republic of Indonesia No. 5135);

9. President's decision No. 42 of 2002 on the Guidelines for the Implementation of the State Budget and Shopping Budget as amended, was last with the Presidential Decree No. 72 of 2004;

10. Presidential Decree No. 61 of 2008 on Meteorological Agency, Climatology, and Geophysics;

11. BPK Regulation No. 3 of 2007 on the Tata Cara Completion of State Loss Against the Treasurer;

12. Decision of Head of Meteorology and Geophysics Number KEP.003 Year 2004 on the Organization and Work Order of the Academy of Meteorology and Geophysics;

13. Decision of Head of Meteorology and Geophysics Number KEP.005 Year 2004 on the Organization and Work of the Great Hall of Meteorology and Geophysics, Meteorological Station, Climatology Station, and Geophysics Station as amended by Regulation. Head of the Meteorological and Geophysics Agency Number 007 /PKBMG.01/2006;

14. Decision of Head of Meteorology and Geophysics Number KEP.006 Year 2004 on the Organization and Workforce of the Global Atmosphere Station;

15. Regulation of Finance Minister Number 134 /PMK.06/ 2005 on the Payment Guidelines in the implementation of APBN;

16. Regulation of Finance Minister Number 96 /PMK.06/ 2007 on Implementing The Use Of Use, Utilization, Removal And Transfer Of State Goods;

17. Regulation of the Head of Meteorology, Climatology, and Geophysics Number KEP. 003 Year 2009 on the Organization and the Corporate Work of Meteorology, Climatology, and Geophysics;

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DECIDED: Establishing: REGULATION OF THE CHIEF METEOROLOGICAL AGENCY,

CLIMATOLOGY, AND GEOPHYSICS ABOUT THE SETTLEMENT OF STATE LOSSES IN THE ENVIRONMENT OF METEOROLOGY, CLIMATOLOGY, AND GEOPHYSICS.

BAB I

provisions of UMUM Article 1

In the Rule of the Head of this Agency, referred to:

1. The loss of the State is a shortage of money, precious letters, and/or goods, which are real and certain, as a result of the conduct against the law, whether intentionally or negligand.

2. The treasurer in the environment of the Meteorological Agency, Klimatogi, and Geophysics, the next named Treasurer, is an employee appointed and appointed by the Head of the Agency to receive, store, pay for money or valuable mail or goods. Country.

3. The Managing Director of the State is an employee appointed and appointed by the Head of the Agency to manage the State-owned Goods of the Working Unit in the environment of the Meteorological, Climatology and Geophysics Agency.

4. Civil servants of Meteorology, Climatology, and Geophysics (PNS) are the ones who are after meeting the terms specified in the applicable law-invitation rules, appointed by authorized officers and officers and officers who have been appointed to the United States Department of Meteorology. A Service is a service that is provided by the Cloud Service, and is not a single person who is entitled to the Cloud Service. The Indemnation, which is further abbreviated to TGR, is a process performed against the PNS not the Treasurer and/or Third Party to demand a replacement for a loss suffered by the State as a direct result or not directly from an act against the law.

6. The Peaceful Completion Of The Country Losses is an attempt to regain the full return of the losses suffered by the State in its short time, both in cash and by means of gradual return.

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7. A Statement of State is a form of non-retracted statement made by the PNS not the Treasurer and/or Third Parties to express and/or the third party to be retracted and/or otherwise the third party is the third party to whom the PNS is not. The recognition that the person in question is responsible for the loss of the State that occurred and is willing to change the country's loss in question.

8 An absolute responsibility is a letter of acknowledment and/or acknowledment that is responsible for the loss of the country, and is willing to indemnate the loss of the country. country in question.

9. A Temporary Charging Decision is a decision letter issued by the Head of the Agency on the burden of temporary reimbursement of the country's loss as the basis for carrying out the warranty.

10. The Time Limit Decision Letter, called the SK-PBW, is a decision letter issued by the BPK on the granting of the opportunity to the Treasurer to file objections or self-defense to the demands of the damages. country.

11. The Notes Decision Letter is a decision letter issued by the BPK about the prosecution process for the country's loss for while not being able to continue.

12. The Decree of the Determination is a decree issued by the CPC that has the final legal powers on the burden of reimbursement of state losses against the Treasurer.

13. The Decree of Liberation is a decree issued by the BPK about the release of the Treasurer from the obligation to indemnate the country as there is no element of action against the law either intentionally or negligand.

14. The elimination of the money is a series of activities and attempts to remove from the calculation of the stolen treasury stolen, embezzled or lost beyond the error/omission of the Treasurer concerned.

15. The approval of the removal of the money from the Treasurer, is an agreement granted by the Chief c.q of the Principal Secretary, to abolish the stolen money, be embezzled, or lost beyond the Treasurer's miseruation.

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16. The margin between the balance of the book and its next cash balance is called the Deception of the Difference is a series of activities and efforts to negate the difference between a book balance and a cash balance that is not immediately closed to the Treasurer (replacement Treasurer). An error occurred due to an error.

17. The approval of the Blower margin between the balance of the book and the cash balance is the consent given by the Chief c.q of the Principal Secretary, to negate the difference between the balance of the book and the cash balance of the Treasurer's administration.

18. The expiry is a certain period of time that led to the practice of committing the TGR to the perpetrators of State losses.

19. The promise of a default is not to keep an agreement as stated in the SPKMKN.

20. Negligation is to ignore something that should be done or do not do an obligation.

21. Sanctions are a forced act imposed against the perpetrators of the State's loss as it is concerned with an appointment or a violation of the law or negligation.

22. It is the responsibility that is exercised jointly by the people/related parties in the act of harming the country.

23. The kahar state (Force majeure) is a state beyond suspicion/human ability that results in a loss of State after it is proven, stated from the authority of the authorities, so that there is no such element of negligence/fault for the occurrence of The loss.

24. The State Loss Settlement Team, which was next abbreviated to TPKN, was the team that handled the settlement of the country ' s losses raised by the Head of the Agency.

25. Heiress is a member of the family who is legally entitled to inherit.

26. The Third Party is an individual/private partner/rekanan/ partner and other party who does work in the Meteorological, Climatological, and Geophysics Agency.

27. The Ministry of Meteorology, Climatology, and Geophysics are the Institute of Non-Ministry responsible in the fields of meteorology, climatology, and geophysics.

28. The head of the Agency is the Head of the Meteorological, Climatological, and Geophysics Agency.

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29. The Principal Secretary is the Principal Secretary of the Meteorological, Climatology, and Geophysics Agency.

30. The Inspectorate is the Inspectorate of the Meteorological, Climatological, and Geophysics Agency.

31. The head of the Kerja/ UPT Unit is the head of the eselon unit of the eselon II at the central level and/or the Technical Managing Unit in the environment of the Meteorological Agency, Climatology, and Geophysics, which manages the finances.

BAB II

THE INTENT AND PURPOSE OF THE ARTICLE 2

The Rules of the Head of the Meteorological, Climatology and Geophysics Agency on the Settlement of the Country's loss is intended as a reference to the loss of the State committed by the Treasurer, the PNS is not the Treasurer, and/or Third Parties.

Article 3

Rules of the Head of the Meteorological Agency, Climatology, and Geophysics About the Settlement of State Losses in the Environment of Meteorology, Climatology, and Geophysics is aimed at:

a. Returns the loss of a country that has occurred; b. create an orderly financial administration of the State; and c. create the discipline and responsibility of the Treasurer, the PNS not

the Treasurer, and/or Third Parties in managing the State and/or State Finance.

CHAPTER III OF THE SCOPE OF THE SCOPE

Section 4 of the Chief Regulatory Act governs the way of a resolution of the State's loss based on the results of the BPK or Inspectorate against the Treasurer, the PNS is not the Treasurer, and/or Third Parties in the Agency environment.

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CHAPTER IV SETTLEMENT OF STATE LOSSES AGAINST PNS NOT

TREASURER AND/OR THIRD PARTY

Section Parts General Section 5

Every PNS is not the Treasurer and/or Third Parties are performing Actions/activities based on the results of the BPK or Inspectorate resulting in the loss of the State, whether directly or indirectly, are required to compensate for the damages and sanctions as set out. in laws.

Article 6 (1) State loss is caused by:

a. acts against the law or through the obligations committed by the PNS instead of the Treasurer and/or Third Parties;

b. Kahar state. (2) The artificial counteract against the law or omission of the PNS is not the Treasurer

as it is referred to in paragraph (1) of the letter a, it is: a. Misuse of goods, money, or valuables belonging to the State; b. have, sell, mortgaged, rent, lend,

eliminate, damage documents, valuable mail and/or proprietary items;

c. conduct activities alone or with superior, peer, subordinate, or other Third parties in or outside of the working environment use the wealth of the State with the purpose of seeking self-profit and/or other persons and/or corporations directly or indirectly;

d. Misuse of authority or office; e. not to keep a state secret or secret of the post so well,

so that the secret can be known to the other party; f. not to perform the task of sanity so well that

the third party is spared from the paying obligation to the state; g. does not store and monitor specifically for goods-

items that are considered or categorized as attractive to the use or scope of the PNS task force instead of the Treasurer;

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h. not heed, not pay attention, not taking a stand, at the time of knowing the missing or the rusher of documents, precious letters or items;

i. take decisions or actions that are not under the laws so that there are parties to be harmed and demanded to the state;

j. errors resulting in a payment for the unentitled;

k. errors in creating and signing contracts resulting in State losses;

l. errors or omisms that benefit the other party; m. errors or omisuits in the barang/service procurement procedure

which result in State loss; n. omission in making liability.

(3) Permade against law or omission by Third Parties as referred to in paragraph (1) of the letter a, are: a. the deeds against the law like:

1. The forgery of goods sold to the State; 2. falsifying the billing document to the State; and/or 3. embezzlement of the State that is being

its responsibility. B. Reject the promise of contract; and/or c. negligence in taking care of/maintaining the State of the Union

which is the responsibility of the Third Party. Second Part

The assignment of the number and the loss of state, section 7

(1) The determination of the number of State losses based on the calculation of the amount of loss it must have suffered by the State.

(2) State losses as referred to in the paragraph (1) may be: a. motor vehicle, set on the official market price

according to the local Governor's decision in effect at the time; b. Other Country/State-owned office tools/appliances

other, specified on the goods market price according to the same specification, at the time the item is lost by calculating the maximum 10% (ten percent) shrinkage. per year with the lowest goods conditions at least 20% (twenty percent) of the price of an estimate; and

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c. building building, set by price standard by taking into account the depreciation in Decision of the Head of the Agency which is responsible for the public works at the time of the event.

Article 8 (1) Penetration of the perpetrator The state must clearly contain:

a. identity of the perpetrator; b. Employee status is concerned; c. element error the perpetrators.

(2) The error element of the perpetrators as referred to paragraph (1) of the letter c, resulting in State losses including: a. Indirect means of stealing, embezzling, damaging

money or State Property, pay more to the third party, or deny the promise that makes the State suffer a loss;

b. A direct act of conduct, among other things, was negligable in his duty to make it easier for the employees or the third party to commit fraud, and to inflict the loss of the State, and for the conduct of the TGR. Liability.

Third Section of the State Losses Implementation Mechanism

Article 9 (1) TPKN collects and performs verification of the follow

results of the BPK and Inspectorate ' s uncompleted examination results completion by the Inspectorate and/or Unit of the Deputian/Secretary Primary.

(2) TPKN sets the number and perpetrators of State losses that must be completed.

(3) Any good State loss performed by the PNS is not the treasurer, and/or Third Parties due to the conduct against the law or The obligations of the obligation are resolved in a peaceful manner.

(4) The Settlement of State Losses by the PNS is not the Treasurer and/or Third Parties peacefully can be done in cash or sur-sur.

(5) The deadline for completion of the Country ' s Losses by means of a resettlement for the PNS instead of the Treasurer and/or Third Parties At least 24 (24) months from the date of termination by TPKN.

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(6) Completed settlement by making SPKMKN for PNS instead of Treasurer and/or Third Parties.

(7) The SPKMKN as referred to in paragraph (2) is made by listing the number of State losses (8) If the loss of the State has been paid by the PNS instead of the treasurer, and/or Third Parties in accordance with the SPKMKN, then to the PNS instead of the treasurer, and/or the Third Party is concerned not It's a TGR

Section 10

(1) Based on SPKMKN, PNS not Treasurer/Party To Three is mandatory for reimbursement of State by means of cash to the State Kas at least 7 (7) business days since the assignment of the loading by TPKN.

(2) If in the term of 7 (7) business days as defined by paragraph (1) above have exceeded the PNS instead of the Treasurer does not replace the State's loss in cash, TPKN submitted a request to the payroll treasurer to perform Income deductions are at least 50% (fifty percent) from each month to the lunas.

(3) If in the term of 7 (seven) days the intended paragraph 1 is exceeded and Third Parties are not reimbursively replacing the Country's loss. cash, TPKN performs rebilling as much as 2 (two) times 7 (seven) workdays.

(4) If after the third billing, the Third Party does not reimburd the State by paying cash to the State Kas, then TPKN will give up the settlement of the State's loss to the law enforcement apparatus.

Article 11

(1) If PNS is not unwilling to sign the SPKMKN, then at least 14 (fourteen) days of work since the rejection of the signing of the SPKMKN, TPKN proposed a proposed TGR designation to the Head of the Agency.

(2) Proposed assignment of TGR based on the results of checks performed by surveillance apparatus external or government internal surveillance apparatus.

Article 12 In terms of, Third Parties are not willing to sign the SPKMKN, then in the term no later than 14 (fourteen) business days since the rejection of the signing of SPKMKN, TPKN submitted a proposal to

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Head of the Agency for the completion of State losses submitted to law enforcement apparatus.

Article 13 (1) The head of the Agency sets the TGR charging decision against PNS

not the Treasurer and/or Mail Transfer of State Losses to Third Parties to law enforcement officers at least 14 (fourteen) days of work since the receipt of the proposed settlement of the State Losses from TPKN.

(2) The head of the Agency conveyates the decision letter as referred to in paragraph (1) to the BPK, at least 14 (fourteen) business days since the Decree is set.

Article 14 (1) In the case of the Head of the Agency designates the burden TGR to the PNS

not the Treasurer, then to the concerned it is required to reimbursement the loss of the State by logging in cash at a time-slow 7 (seven) business days since the assignment of the TGR charge through the Treasurer of Reception with the using the Deposit Instead Of Taxes (SSBP).

(2) If in the term of 7 (7) business days as referred to in paragraph (1) have been exceeded and the PNS is not the Treasurer not to replace the Country's loss in cash, the Principal Secretary asked KPPN to carry out the cuts a maximum of 50% (fifty percent) of the salary each month until the lunas.

(3) If the PNS is not the Treasurer entering retirement, then in the Letter of Payment Termination (SKPP) is listed that the concerned still has The debt to the State and the Taspen to be reckoned to compensate for the loss The state is in question.

(4) If the PNS is not the Treasurer of the escape, or the death of the world while the concerned has not yet completed the debt to the State, the Head of the Agency dissolves the settlement of State losses to the State Agency. deal with State and/or law enforcement authorities.

CHAPTER V SETTLEMENT OF STATE LOSSES AGAINST TREASURER

Article 15 (1) Information about state losses against the Treasurer can

be known from the result:

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a. BPK check; b. functional supervision apparatus; c. supervision and/or immediate supervisor of the Treasurer

or Head of the Working Unit/UPT; and/or d. ex-officio calculations.

(2) The information referred to in paragraph (1) is made as the basis for the Head of the Kerja/UPT Unit in performing a follow-up to the loss of the country.

Article 16

(1) If viewed as necessary, The head of the Task Force (UPT) can form the Ad Hoc Team to complete the country's loss of the country in question.

(2) The Ad Hoc Team as referred to in paragraph (1) performs the data collection/information and verification of the country's loss under the assignment of the Head of the Work Unit/UPT

(3) The Head of the Kerja/UPT unit reports the execution of the Team Ad Hoc task as referred to in paragraph (2) to the Head of the Agency with busan to the TPKN for further processing.

Article 17

In terms of the Treasurer below Security/escape/escape/die, Head of Unit/UPT performing security measures and calculating ex-officio.

Article 18 (1) The Head of the Kerja/UPT Unit is required to report any country losses.

to the Head of the Agency and notifying to the BPK the slowest 7 (seven) days work after the loss of the country is known.

(2) Notices as referred to in paragraph (1) are supplemented with at least with the Kas/Goods Check Event News.

(3) The Head of the Kerja/UPT Unit is required to deliver a photocopy of the report as referred to in paragraph (1) to the leadership of the registered eselon I unit.

Article 19

The Head of the Agency immediately assigns the TPKN to follow up any case of the slowest country loss 7 (seven) days since receive a report as referred to in Article 18.

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Section 20 (1) State Loss Settlement Team collects and performs

verification of the report supporting documents as referred to in Section 18.

(2) The State Loss Settlement Team records the loss country in the list of country losses.

(3) In order to complete the verification, TPKN can coordinate with the General Bureau.

(4) The Country ' s Loss Settlement Team must complete the verification as referred to paragraph (3) in time Thirty (thirty) days since acquiring the assignment of the Head of the Board as referred to in Article 19.

Article 21 (1) During the research process, the Treasurer is exempt from

its author as Treasurer. (2) The replacement mechanism and replacement of the replacement Treasurer

are specified in accordance with the terms applicable. Section 22

(1) The State Loss Settlement Team reported verification results in the Report Results Verification to the Head of the Agency.

(2) The Report Results Verification of the Country as contemplated in paragraph (1) is delivered to the Chairman of BPK at least 7 (seven) days since it was received from TPKN by supplemented supporting documents via a letter signed by the Chief.

Article 23 Based on the BPK letter stating that the results of the examination are against BPK state-made verification report found out of no action against the law either intentionally or negligable, the Head of the Agency ordered TPKN to remove and issue the country's losses in question from the state's loss list of the Meteorological, Climatological and Geophysics State.

Article 24 In terms of the examination results Against the results of the results of the results verification that the BPK has been proven to be an act against the law either intentionally or negligable, the Head of the Agency ordered the TPKN to attempt to make the Treasurer willing to create and sign the SKTJM most slow 7 (seven) days after receiving a letter from the BPK.

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Article 25 (1) In terms of the Treasurer signing SKTJM, in question

is required to submit a guarantee that its value is equal to the amount of state loss to TPKN, in the form of the original document in the form:

a. bail submission; b. proof of ownership of goods and/or other wealth on behalf of

Treasurer; and c. warrants selling and/or thawing goods and/or

other wealth of the Treasurer. (2) The Head of the Kerja/UPT Unit for and on behalf of TPKN saves

the original document as referred to in paragraph (1) and is responsible for the document it contains.

(3) The SKTJM signed by the Treasurer is not retractable back.

(4) The power mail sells and/or diluting the goods and/or wealth property warranted as referred to in paragraph (1) the letter b applies after the BPK issued a charging letter.

Article 26 (1) Reimbursement of damages country performed in cash at least 40

(forty) business days since SKTJM signed. (2) In the case the Treasurer has changed the country ' s loss as

referred to in paragraph (1), TPKN returns the proof of ownership of the goods and the letter of power selling as referred to in Article 24.

(3) In terms of the implementation of the return As referred to in paragraph (2) cannot be performed by TPKN, TPKN may request the Head of the Kerja/UPT Unit to and on behalf of TPKN return the proof of ownership of the goods and the letter of power to sell as referred to in Section 25.

Article 27 (1) In the course of implementation of SKTJM, the Treasurer can sell

and/or Thawing a wealth of wealth warranted as referred to in Article 24, paragraph (4) after receiving approval and under the supervision of TPKN.

(2) In terms of supervision as referred to in paragraph (1) cannot be performed by TPKN, TPKN can request the Head of the Kerja/UPT Unit to and on behalf of TPKN supervising the execution of the sale and or the melting of wealth treasures as It is in verse (1).

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Article 28 (1) State Loss Settlement Team reported settlement results

state losses via SKTJM or letter of statement willing to indemnate the state to the Head of the Agency.

(2) The Head of the Agency notify the outcome of a country loss through SKTJM or a letter of statement willing to indemnate the country as referred to in paragraph (1) to BPK the slowest 7 (seven) days since receiving the TPKN report.

Article 29

In case the Treasurer has changed the country 's loss as referred to in Article 26, the Head of the Agency ordered to TPKN that the country' s loss case be removed from the country ' s loss list based on the letter of recommendation From the BPK.

Article 30

(1) In case the case of a country loss is obtained based on an examination conducted by the examiners working for and on behalf of the BPK and in the examination process the Treasurer is willing to replace the loss voluntary by basing on the provisions as referred to in Article 25 to Section 29, the Treasurer makes and signs SKTJM in the presence of an inspector working for and on behalf of the BPK.

(2) The torturer who works for and on behalf of the BPK gives SKTJM as referred to in paragraph (1) to the Head of the Agency via TPKN to process its country's loss.

Article 31 (1) In terms of SKTJM is not obtained or cannot guarantee

state loss returns, the Head of the Agency issued a Temporary Decision Letter in the term of 7 (seven) days since the Treasurer was not willing to sign SKTJM.

(2) The Head of the Agency notified the Provisional Burden Decision Letter to the BPK.

Article 32 (1) The Temporary Charging Decision has the power

the law to perform the warranty.

(2) The implementation of the warranty sita as referred to in paragraph (1) is submitted by the Head of the Agency to the authority of the authorized Seven (seven) days of foreclosure after the publication of the Provisional Burden Decision.

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(3) In the case of submission of the warranty as referred to in paragraph (2) the Head of the Agency bestoes its authority to the Head of the Board of Kerja/UPT where the case of loss of state is occurred.

(4) The implementation of the warranty sita performed in accordance with the provisions of the laws.

(5) Before being submitted a bail sita plea to the authorized instance, the Head of the Kerja/UPT Unit may apply to the agency authorized to do a blocking of the warranty item.

Article 33

(1) The head of the Task Force (UPT) is required to deliver the SK-PBW to the Treasurer and request to the Treasurer to sign the receipt.

(2) In terms of the Treasurer under the observer/fled the world, the Head of the Unit The UPT delivers the SK-PBW to the Regents/inheriting the rights/heirs.

(3) The receipt of the Treasurer/Manager who acquires the rights/heirs is delivered to the BPK by the Chief of the Kerja/UPT Unit most slowly 3 (three) days of work since the SK-PBW is received the Treasurer/beneficiary/which acquires the rights/heirs.

(4) the Chief The agency ordered the TPKN to follow up on the SK-PBW. Section 34

The Treasurer/observer/whose heir may submit an objection to the RPK within 14 (fourteen) business days after the receipt date of the SK-PBW indicated on the receipt in question Section 33 with busan to the Head of the Agency and the head of the unit of the eselon I is concerned.

Article 35

(1) If within 6 (six) months of the complaint letter from the Treasurer/Observice to which the rights/heirs are received by BPK, BPK has not given any answer to the Treasurer ' s objections, the Chief ordered The TPKN to ask further questions of the country's loss is in question.

(2) In terms of TPKN having done the provisions as referred to in paragraph (1), the Head of the Agency may request further settlement of the country's loss in question because the BPK has exceeded the time limit in providing answers to the Treasurer ' s objections.

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Section 36 (1) The Head of the Kerja/UPT Unit must submit a Decision Letter

The burden to the Treasurer and request to the Treasurer to sign the receipt.

(2) The Decree of the Loading (1) has a final legal power.

(3) The head of the Agency commands the TPKN to follow up on the Decree of the Burden Decision as referred to in paragraph (1).

Section 37 (1) Based on the Charging Decision of the BPK, Treasurer

is required to indemnate the country by cash to the state coffers in the slowest period of 7 (seven) days after receipt of the decree loading.

(2) In case the Treasurer has reimbursed the country in cash, then the confiscated wealth treasury is returned to the concerned.

(3) The Head of the Agency delivered a report to the BPK about the implementation of the Mail The charging decision is lamped with the setor evidence.

Article 38 (1) The Decree of the Decision The burden has a legal force for

execution of the execution sita. (2) The Loading Decree has the right to precede.

Article 39 If in the term of 7 (seven) days as referred to in Article 37 has been exceeded and the Treasurer does not reimbursement the country in cash, the Head of the Agency surrendered The payment of the debt to the Committee of the State of the Debt to be exercised in accordance with the provisions of the country's debt management.

Article 40 During the auction process is carried out, the revenue cuts are received by the Treasurer. by 50% (50 per cent) of each month until the lunas.

Article 41 (1) If the Treasurer has no property for sale or

not sufficient sales for the replacement of state losses, the Head of the Agency is seeking the return of the country's loss through the lowest cut of 50% (fifties percent) of the monthly earnings until the lunas.

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2012, No. 917 19

(2) When the Treasurer enters retirement, the SKPP is listed that the concerned state and Taspen rights to the treasury can be taken into account to compensate for the loss of the state.

Article 42 (1) Settlement of state losses against the treasurer as

referred to in Article 15 to Section 40 of the Body's Chief Regulation, applicable to the country's known loss case based on the calculation of ex Officio.

(2) If the observer/whose heir is willing to compensate for the loss of the country willingly, it is concerned that making and signing a waiver is willing to change the country's loss in lieu of SKTJM.

(3) the country ' s loss value which may be charged to the Regents/obtaining limited rights/heirs limited to the wealth managed or obtained by the Treasurer.

Article 43 To resolve the difference between the balance of the book with cash balance due to state losses, the Head of the Kerja/UPT Unit carries out activities in order of the administrative completion of the: a. Removal of Money-deficient from the Treasurer ' s calculations; and b. The Depletion Difference.

Section 44 Accounting and financial reporting in order to resolve the country's loss to the Treasurer is carried out in accordance with the Government Accounting Standards.

Article 45 (1) The Treasurer has been set to replacing the country ' s loss

may be subject to administrative sanction and/or criminal sanctions under the provisions of the laws.

(2) The Head of the Kerja/UPT Unit that does not carry out the obligations as referred to in Article 19 of the paragraph (1) may be subject to sanction under the provisions of the laws.

Article 47 (1) The Head of the Agency ordered TPKN to follow up

gust of Decree Decree issued by the BPK. (2) The State Loss Settlement Team records the country's loss

as referred to in paragraph (1) to the State Losses of the State of Meteorology, Climatology, and Geophysics.

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Article 48 Completion of state losses against the treasurer was executed in detail according to the State Loss Settlement Guidelines on the Treasurer In the Environment of Meteorology, Climatology, and Geophysics as set forth in Appendix I of this Body Chief Regulation.

BAB VI

TIM COMPLETION OF STATE LOSS Section 49

(1) To resolve the country's loss of the Treasurer, PNS is not the Treasurer and/or Third Party in the environment of Meteorological Agency, Climatology, and Geophysics, Head of the Agency to form A TPKN.

(2) The formation of TPKN is set under the Decision of the Head of the Agency.

(3) TPKN as referred to in paragraph (1), consists of: a. The Chief Secretary is as chairman; b. Inspector as vice chairman; c. The head of the General Bureau as a secretary to the members; d. Head of the Bureau of Law and Organization, Kasubag Tata Effort

Inspectorate, Chief Financial Officer, and Head of the Supplies Section, as a member;

e. The Secretariat. (4) The State Loss Settlement Team is tasked with assisting the Head of the Agency

in processing the settlement of the country ' s losses against the Treasurer whose charges will be set by the BPK.

(5) In order to carry out the task as referred to in paragraph (1), TPKN organizes a function for:

a. Inventory of the approved country's losses; b. calculate the number of state losses; c. collect and verify supporting evidence

that the Treasurer has committed the action against the law either intentionally or negligand that it results in a state loss;

d. Inventory of the treasury, not the Treasurer and/or Third Party can be used as a guarantee of the country's loss.

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e. resolve the country ' s loss through SKTJM or SPKMKN; f. provide consideration to the Head of the Agency about the loss

the state as the decision material in setting the burden of TGR for the Treasurer, the PNS is not the Treasurer as well as the devolution to the agencies that handle the State of Debt and the State Lelang or Law Enforcement for Third Parties;

g. Set up a country's loss of loss; and h. delivered a report of the loss of the loss settlement

the country to the Head of the Agency with a gust delivered to the CPC.

BAB VII FINDINGS OF STATE LOSS RESULT

ACTIONABLE Article 50

(1) The Head of the Agency has the authority to establish the State loss findings of the BPK and Inspectorate which cannot be Actionable.

(2) The meeting of State loss findings results in unactionable BPK results after getting approval from the BPK.

Article 51 (1) Criteria to establish the State loss findings of results

BPK checks and Inspectorate that cannot be actionable among others: a. Recommendations are not available. The current recommendation has been corrected; c. against an instance currently that the instance is not

exists again; d. Follow-up, and then click the link to the next page. Recommendations are not supported with strong evidence; f. previously not discussed with the parties examined; g. The charge is inactive (pension, death and/or

unknown address) with valid proofs, except for the unexpired findings and already there is a TGR; and

h. less material values and beyond the expiry limit.

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(2) Inactionable examination findings through the discussion mechanism performed by TPKN and poured in the News Event Penetration Findings State Loss Results of the No Check May Be Actionable.

bAB VIII

The expiry of Section 52

(1) the Treasurer, PNS is not the Treasurer, and/or Third Parties that make a mistake or omission may not be charged with damages if: a. after 5 (five) years since the loss of the Country;

or b. after 8 (eight) years since the loss of the State and

not carried out the prosecution. (2) The responsibility of the heirs, the regents, or other parties that

obtain the right of the Treasurer to be removed if 3 (three) years have passed since the court decision which established the treasurer to the Treasurer, or since the Treasurer is known The escape or death of the world is not notified by the official authorities about the loss of the country.

BAB IX

OTHER provisions Article 53

In terms of the Treasurer ' s obligation, the PNS is not the Treasurer, and/or Third Parties to Changing the country's loss is done by another party, its implementation is done as

Section 54

The results of the Inventory of the country's loss cases were used by the General Bureau for a database update (database) of the country's loss.

Article 55 (1) The termination of the judge who is sentenced to one

Treasurer, PNS not the Treasurer, and/or Third Parties who have had a fixed legal force, can be made evidence of the deeds against the law either intentionally or by the law. negligand in the process of demanding a state loss.

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(2) In terms of the value of loss of state losses based on court rulings that have retained the power of the law remain, in contrast to the value of the country's loss in the burden of a charging decision, the loss of the country is required returned as large as the value listed in the charging letter.

(3) If the execution of a court ruling for the replacement of the country's loss by means of the state treasury/region, the implementation of the decree The load is calculated according to the replacement value that is already deployed to the cash. State/region.

Section 56 of each letter, decision, report is made in accordance with the example as set forth in Annex II of this Regulation

CHAPTER X PROVISIONS

Section 57

Rules of the Head of the Agency begins to apply on the date It's an invitation. In order for everyone to know, ordered the invitational of the Chief of the Agency with its placement in the News of the Republic of Indonesia.

Specialised in Jakarta on 6 September 2012 HEAD OF THE METEOROLOGICAL BODY, CLIMATOLOGY, AND GEOPHYSICS, SRI WORO B. HARIJONO

promultored in Jakarta on September 12, 2012 MINISTER FOR LAW AND HUMAN RIGHTS REPUBLIC OF INDONESIA,

AMIR SYAMSUDIN

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